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Der Prüfungsausschuss des Aufsichtsrats
Springer Fachmedien 2011; US$ 64.99Fortentwicklung der Berichterstattung und Prüfung von Genossenschaften
Springer 2011; US$ 84.99Remmer Sassen entwickelt konzeptionelle Vorschl ge zur Fortentwicklung der genossenschaftlichen Berichterstattung und ihrer Pr fung. Er zeigt, dass zur Optimierung der Pr fung eine geeignete F rdererfolgsberichterstattung auf Basis des Management Approaches erforderlich ist und definiert die daraus resultierenden Konsequenzen f r das F rdermanagement.... more...
The Audit Committee Handbook
Wiley 2004; US$ 110.50Written to help audit committees plan their agendas and achieve their mission in corporate governance, The Audit Committee Handbook helps professionals: Understand the role and responsibilities of the audit committee with a general update and reality check on auditing cycle activities Identify the developments that impact audit committee practices... more...
Audit Committee Essentials
Wiley 2008; US$ 52.95Praise for Audit Committee Essentials " Audit Committee Essentials is an excellent and comprehensive resource, documented with key references and illustrated with real-life company examples for all types of commercial and nonprofit enterprises. Dr. Verschoor brings into focus the intertwined impact of risk management, internal controls, and ethics... more...
The Audit Committee Handbook
Wiley 2010; US$ 99.95The classic handbook to audit committee responsibilities—completely updated to cover the latest guidance with practical insights on the new functions of the audit committee. Now containing the newest regulatory guidance impacting audit committees, including new chapters on audit oversight and updated discussions on fraud risk, the Fifth Edition... more...
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